Payment · 27 April 2026
Speranza D.O.O.
Hotelski smještaj noćenje s doručkom za sl.put d.krivda i K.HORVATIĆ(25.-27.3.26) bled, sloveni
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€688.00
Payment date: 27/04/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training€688.00
- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Gradski ured za opću upravu i imovinsko-pravne poslove006 · GRADSKI URED ZA OPĆU UPRAVU I IMOVINSKO-PRAVNE POSLOVE
- Programme
- REDOVNA DJELATNOST UPRAVNIH TIJELA A011106A110601
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Službena putovanja 06010006